Billed Entity:
152695
FRN:
1999062449
Funding Year:
2019
470#:
190002727
471#:
191026504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:FRN Line Item # 1999062449.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999062449.003 for the amount of $2,887.22. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $10,275.00.||MR2:FRN Line Item # 1999062449.002 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999062449.004 for the amount of $7,503.21. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $26,235.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,299.31
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,375.44
Payment Mode:
BEAR
Remaining:
$6,923.87
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,562.00
$3,520.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,744.00
$42,242.52
One Time Cost:
$4,719.00
$4,657.91
One Time Ineligible Cost:
$0.00
$4,657.91
Total Cost:
$47,463.00
$46,900.43
Discount Percent:
71
71
Requested Amount:
$33,698.73
$33,299.31